Type Of Transaction |
Expenditures
|
Activity Code |
56479306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,827 |
Particulars |
PARAGI K GHAR SE YASHPAL K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
PINTU KUMAR SO RAM GOPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
SHIVRAJ MAURYA SO PURAN LAL MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
ROOPESH KUMAR SO PURAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
SACHIN VERMA SO RAM KISHOR VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
PARASRAM SO CHOTELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
RAM KISHOR VERMA SO SHIV NARYAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
ALI BRICK FIELD |
54,420 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
NARESH KUMAR SO HORILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
UTTAM KUMAR SO SOHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
LAVKUSH SO PURAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
DHARMENDAR KUMAR CO AJODHI PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
OMKAR SO CHEDI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
ABHISEK KUMAR SO VIRENDAR KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
GANESH KUMAR SO UMRAW |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
DATARAM SO BAL GOVIND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
ABHISEK PAL SO AJAYPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
A K TRADERS AND SUPLLIERS |
42,397 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
NATTHOO LAL SO GAYADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
AMAR SINGH SO MISHRI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
MANOJ KUMAR SO RAM GOPAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
CHATURNEDI WO SARWAN |
1,224 |